FirmaIQ
Org.nr 966 553 596 2021 → 2022 Year-over-year analysis

AB SYSTEMER AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, stronger earnings

approved 2023-06-23; registry 2023-07-13; journal 2023 578027

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB SYSTEMER AS. Revenue 26.97m NOK → 30.54m NOK (+13.2%). Net result +119.0k NOK → +2.89m NOK. Equity 2.75m NOK → 3.63m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB SYSTEMER AS.

At a glance

Scorecard

Revenue
26.97m NOK 30.54m NOK
+13.2%
Operating result
+2.72m NOK +3.70m NOK
+35.9%
Net result
+119.0k NOK +2.89m NOK
+2324.6%
Equity
2.75m NOK 3.63m NOK
+32.3%
Cash
4.71m NOK 3.78m NOK
-19.8%
Total assets
7.75m NOK 10.43m NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.97m NOK to 30.54m NOK (+13.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.72m NOK → +3.70m NOK (op. margin 10.1% → 12.1%). Calculated

  • ↑

    Net result improved

    Net result +119.0k NOK → +2.89m NOK (net margin 0.4% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 3.63m NOK (equity ratio 35.4% → 34.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.71m NOK → 3.78m NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.96m NOK → 2.34m NOK (7% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.22m NOK → 22.32m NOK (+5.2% YoY). Calculated